v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Summary of Lease Expense

Our expense for our operating leases consisted of the following:

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

(in thousands)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease cost

 

$

256

 

 

$

290

 

 

$

784

 

 

$

884

 

Short-term lease cost

 

 

282

 

 

 

70

 

 

 

852

 

 

 

218

 

Total operating lease cost

 

$

538

 

 

$

360

 

 

$

1,636

 

 

$

1,102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported in:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

 

$

332

 

 

$

191

 

 

$

1,193

 

 

$

562

 

Research and development

 

 

42

 

 

 

25

 

 

 

98

 

 

 

58

 

Selling and marketing

 

 

28

 

 

 

21

 

 

 

59

 

 

 

68

 

General and administrative

 

 

136

 

 

 

123

 

 

 

286

 

 

 

414

 

Total operating lease cost

 

$

538

 

 

$

360

 

 

$

1,636

 

 

$

1,102

 

Summary of Future Remaining Lease Payments Obligations

Future remaining operating and finance lease payment obligations were as follows:

 

 

As of September 30, 2026

 

(in thousands)

 

Operating leases

 

 

Finance lease

 

Remainder of 2026

 

$

189

 

 

$

26

 

2027

 

 

731

 

 

 

105

 

2028

 

 

351

 

 

 

105

 

2029

 

 

322

 

 

 

105

 

2030

 

 

299

 

 

 

104

 

Thereafter

 

 

69

 

 

 

43

 

Total lease payments

 

 

1,961

 

 

 

488

 

Less: imputed interest

 

 

(463

)

 

 

(49

)

Present value of lease liabilities

 

$

1,498

 

 

$

439

 

 

 

 

 

 

 

 

Current portion of lease liability

 

$

551

 

 

$

105

 

Noncurrent lease liability

 

 

947

 

 

 

334

 

Present value of lease liabilities

 

$

1,498

 

 

$

439